{
    "type": "EED",
    "name": "Exceptions Express Decision File",
    "format": "csv",      
    "suffixes": ["eed"],
    "records": [{
        "type": "Exception",
        "name": "Exception Record",
        "fields": [
            ["Batch Number"],
            ["Row #"],
            ["Bank"],
            ["Appl"],
            ["Account Number"],
            ["Amount"],
            ["Tran Code"],
            ["Tran Sub Code"],
            ["Routing Transit"],
            ["Serial"],
            ["Posting Seq"],
            ["Bank Batch Number"],
            ["Batch Description"],
            ["Image Key"],
            ["Posted Indicator"],
            ["Transaction Date"],
            ["Effective Date"],
            ["Suggested Date"],
            ["Source"],
            ["Reversal Ind"],
            ["ECP Ind"],
            ["Depositor Account"],
            ["BOFD Number"],
            ["Deposit Dept Code"],
            ["Deposit Branch Code"],
            ["Deposit Teller"],
            ["Pass Through Data"],
            ["Task ID"],
            ["Process Timestamp"],
            ["Region Code"],
            ["Export Number"],
            ["Decision Source Code"],
            ["Decider ID"],
            ["Decider Name"],
            ["Reviewer ID"],
            ["Reviewer Name"],
            ["Exception Row"],
            ["Exception Type Code"],
            ["Decision"],
            ["Reason Code"],
            ["Reason"],
            ["Charge Ind"],
            ["New Bank Code"],
            ["New Appl Code"],
            ["New Account Number"],
            ["New Account Type"],
            ["New Account Status"],
            ["New Amount"],
            ["New Tran Code"],
            ["New Tran Sub Code"],
            ["New Routing Transit"],
            ["New Serial"],
            ["New Effective Date"],
            ["New Reversal Ind"],
            ["Int Amount"],
            ["Int Tran Code"],
            ["Override Comment"],
            ["Non Returnable Ind"],
            ["Interest Comment"],
            ["Selected Ind"],
            ["Account Batch"],
            ["Moved Ind"],
            ["ACH PAR Number"],
            ["Department"],
            ["Branch Code"],
            ["Branch Name"],
            ["BOFD Name"],
            ["Maker Name"],
            ["Maker Acct Number"],
            ["Payee Name"],
            ["Depositor Name"],
            ["Depositor Acct Num"],
            ["Date Of Deposit"],
            ["Depositor Branch"],
            ["Depositor Notify ABA"],
            ["Proof Number"],
            ["Return Remarks"],
            ["BOFD Teller"],
            ["New Bofd Number"],
            ["Date Of Event"],
            ["Department Code"],
            ["Cost Center"]
        ]
    }]
}